变电土建工程质量验收与评定范围划分表(全套)

变电土建表3-4.0.1-1变电土建工程质量验收与评定范围划分表工程编号工程名称验收单位及验评范围表号单位工程子单位工程分部工程子分部工程分项工程检验批施工单位勘测单位设计单位监理单位业主项目部启委会验收组班组施工队项目部公司1主控综合楼*√√√√√Q/CSG表3-3.0.18-42继电保护室*√√√√√Q/CSG表3-3.0.18-43配电装置室*√√√√√Q/CSG表3-3.0.18-44水泵房与水池、消防小间*√√√√√Q/CSG表3-3.0.18-55其它建筑物*√√√√√Q/CSG表3-3.0.18-46500kV屋外配电装置√√√√√Q/CSG表3-3.0.18-61地基与基础工程√√√√Q/CSG表3-3.0.18-31无支护土方*√√√√Q/CSG表3-3.0.18-32有支护土方*√√√√Q/CSG表3-3.0.18-33地基处理*√√√√Q/CSG表3-3.0.18-34桩基础工程*√√√√Q/CSG表3-3.0.18-32构支架基础及设备基础√√Q/CSG表3-3.0.18-31构架基础√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-6.2.1(Q/CSG表3-6.2.2)2模板拆除√√√√Q/CSG表3-5.10.33钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-6.2.9(Q/CSG表3-6.2.10)5构架基础二次灌浆√√√√Q/CSG表3-3.0.18-21构架基础二次灌浆√√√√Q/CSG表3-6.2.126柱帽√√√√Q/CSG表3-3.0.18-21柱帽√√√√Q/CSG表3-6.2.132设备支架基础(分项、检验批同构架基础）√√Q/CSG表3-3.0.18-33断路器及其他基础√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-6.2.32模板拆除√√√√Q/CSG表3-5.10.33钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-6.2.115设备基础二次灌浆√√√√Q/CSG表3-3.0.18-21设备基础二次灌浆√√√√Q/CSG表3-6.2.123HGIS基础√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-6.6.12模板拆除√√√√Q/CSG表3-5.10.33钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-6.6.75设备基础二次灌浆√√√√Q/CSG表3-3.0.18-21设备基础二次灌浆√√√√Q/CSG表3-6.2.124高抗区域√√Q/CSG表3-3.0.18-31高抗基础√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-6.6.12模板拆除√√√√Q/CSG表3-5.10.33钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-6.6.72防火墙√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-6.5.1(Q/CSG表3-5.10.1)2模板拆除√√√√Q/CSG表3-5.10.33钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-6.5.7(Q/CSG表3-5.10.8)5砖砌体√√√√Q/CSG表3-3.0.18-21砖砌体√√√√Q/CSG表3-5.9.16一般抹灰√√√√Q/CSG表3-3.0.18-21一般抹灰√√√√Q/CSG表3-5.13.17饰面砖粘贴√√√√Q/CSG表3-3.0.18-21饰面砖粘贴√√√√Q/CSG表3-5.17.18涂料涂饰√√√√Q/CSG表3-3.0.18-21水性涂料涂饰√√√√Q/CSG表3-5.19.1～Q/CSG表3-5.19.32溶剂型涂料涂饰√√√√Q/CSG表3-5.19.4、Q/CSG表3-5.19.53事故油池、油坑及排油管√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-5.10.12模板拆除√√√√Q/CSG表3-5.10.33钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-5.10.85砌体工程√√√Q/CSG表3-3.0.18-21砌体工程√√√Q/CSG表3-5.9.16一般抹灰√√√Q/CSG表3-3.0.18-21一般抹灰√√√Q/CSG表3-5.13.17防潮、防水层√√√√Q/CSG表3-3.0.18-21防潮、防水层√√√√Q/CSG表3-5.5.1~5.5.68排油管道安装√√√√Q/CSG表3-3.0.18-21排水管道安装√√√√√Q/CSG表3-8.3.15构架制作与安装√√Q/CSG表3-3.0.18-31构架制作√√Q/CSG表3-3.0.18-31水泥杆制作√√√√Q/CSG表3-3.0.18-21水泥杆制作√√√√Q/CSG表3-6.3.12钢结构制作焊接√√√√Q/CSG表3-3.0.18-21钢结构制作焊接√√√√Q/CSG表3-5.11.13焊钉（栓钉）焊接工程√√√√Q/CSG表3-3.0.18-21焊钉（栓钉）焊接工程√√√√Q/CSG表3-5.11.24钢结构零、部件加工√√√√Q/CSG表3-3.0.18-21钢结构零、部件加工√√√√Q/CSG表3-5.11.55钢结构预拼装√√√√Q/CSG表3-3.0.18-21钢结构预拼装√√√√Q/CSG表3-5.11.142构架安装√√Q/CSG表3-3.0.18-31钢筋混凝土构架安装√√√√Q/CSG表3-3.0.18-21钢筋混凝土构架安装√√√√Q/CSG表3-6.3.22钢管混凝土构架组装√√√√Q/CSG表3-3.0.18-21钢管混凝土构架组装√√√√Q/CSG表3-6.3.73钢管混凝土构架安装√√√√Q/CSG表3-3.0.18-21钢管混凝土构架安装√√√√Q/CSG表3-6.3.84钢管内混凝土浇灌√√√√Q/CSG表3-3.0.18-21钢管内混凝土浇灌√√√√Q/CSG表3-6.3.95钢构架安装√√√√Q/CSG表3-3.0.18-21钢构架安装√√√√Q/CSG表3-6.3.106普通紧固件连接√√√√Q/CSG表3-3.0.18-21普通紧固件连接√√√√Q/CSG表3-5.11.37高强度螺栓连接√√√√Q/CSG表3-3.0.18-21高强度螺栓连接√√√√Q/CSG表3-5.11.48钢结构油漆√√√√Q/CSG表3-3.0.18-21钢结构油漆√√√√Q/CSG表3-5.11.226设备支架制作与安装√√Q/CSG表3-3.0.18-31设备支架制作√√Q/CSG表3-3.0.18-31水泥杆制作√√√√Q/CSG表3-3.0.18-21水泥杆制作√√√√Q/CSG表3-6.3.12钢支架制作焊接√√√√Q/CSG表3-3.0.18-2钢支架制作焊接√√√√Q/CSG表3-5.11.13钢结构零、部件加工√√√√Q/CSG表3-3.0.18-21钢结构零、部件加工√√√√Q/CSG表3-5.11.52设备支架安装√√Q/CSG表3-3.0.18-31支架组装√√√√Q/CSG表3-3.0.18-21支架组装√√√√Q/CSG表3-5.11.7(Q/CSG表3-5.11.9)2支架吊装√√√√Q/CSG表3-3.0.18-21支架吊装√√√√Q/CSG表3-6.4.43钢支架安装焊接√√√√Q/CSG表3-3.0.18-21钢支架安装焊接√√√√Q/CSG表3-5.11.14钢结构油漆√√√√Q/CSG表3-3.0.18-21钢结构油漆√√√√Q/CSG表3-5.11.227220kV屋外配电装置√√√√√Q/CSG表3-3.0.18-71地基与基础工程√√√√Q/CSG表3-3.0.18-31无支护土方*√√√√Q/CSG表3-3.0.18-32有支护土方*√√√√Q/CSG表3-3.0.18-33地基处理*√√√√Q/CSG表3-3.0.18-34桩基础工程*√√√√Q/CSG表3-3.0.18-32构支架基础及设备基础√√Q/CSG表3-3.0.18-31构架基础（分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-32设备支架基础（分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-33GIS基础(HGIS基础)（分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-34断路器及其他基础（分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-33构架制作与安装（子分部、分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-34设备支架制作与安装（子分部、分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-38110kV屋外配电装置√√√√√Q/CSG表3-3.0.18-71地基与基础工程√√√√Q/CSG表3-3.0.18-31无支护土方*√√√√Q/CSG表3-3.0.18-32有支护土方*√√√√Q/CSG表3-3.0.18-33地基处理*√√√√Q/CSG表3-3.0.18-34桩基础工程*√√√√Q/CSG表3-3.0.18-32构支架基础及设备基础√√Q/CSG表3-3.0.18-31构架基础（分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-32设备支架基础（分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-33GIS基础（分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-34断路器及其他基础（分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-33构架制作与安装（子分部、分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-34设备支架制作与安装（子分部、分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-3935kV屋外配电装置√√√√√Q/CSG表3-3.0.18-81地基与基础工程*√√√√Q/CSG表3-3.0.18-31无支护土方*√√√√Q/CSG表3-3.0.18-32有支护土方*√√√√Q/CSG表3-3.0.18-33地基处理*√√√√Q/CSG表3-3.0.18-34桩基础工程*√√√√Q/CSG表3-3.0.18-32构支架基础及设备基础√√Q/CSG表3-3.0.18-31构架基础（分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-32设备支架基础（分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-33电抗器基础（分项、检验批同断路器及其他设备基础)√√Q/CSG表3-3.0.18-34电容器基础（分项、检验批同断路器及其他设备基础)√√Q/CSG表3-3.0.18-35站用变及其他设备基础(分项、检验批同断路器及其他设备基础)√√Q/CSG表3-3.0.18-33构架制作与安装（子分部、分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-34设备支架制作与安装（子分部、分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-31010kV屋外配电装置（分部、子分部、分项、检验批参照35kV屋外配电装置）√√√√√Q/CSG表3-3.0.18-811主变区域√√√√√Q/CSG表3-3.0.18-91地基与基础工程*√√√√Q/CSG表3-3.0.18-32主变基础√√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-6.6.12模板拆除√√√√Q/CSG表3-5.10.33钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-6.6.73构支架基础（子分部、分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-34防火墙（分项、检验批同高抗防火墙）√√Q/CSG表3-3.0.18-35事故油池、油坑及排油管（分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-36构支架制作与安装（子分部、分项、检验批同500kV屋外配电装置）√√Q/CSG表3-3.0.18-312站区道路、电缆沟、照明及其他工程√√√√√Q/CSG表3-3.0.18-101地基与基础工程√√√√Q/CSG表3-3.0.18-31无支护土方*√√√√Q/CSG表3-3.0.18-32有支护土方*√√√√Q/CSG表3-3.0.18-33地基处理*√√√√Q/CSG表3-3.0.18-34桩基础工程*√√√√Q/CSG表3-3.0.18-32站区道路√√Q/CSG表3-3.0.18-31路基√√√√Q/CSG表3-3.0.18-21路基√√√√Q/CSG表3-7.2.12基层√√√√Q/CSG表3-3.0.18-21基层√√√√Q/CSG表3-7.2.2~Q/CSG表3-7.2.63面层√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73水泥混凝土路面（沥青路面）√√√√Q/CSG表3-7.2.7（Q/CSG表3-7.2.8

）4预制块（地砖）路面√√√√Q/CSG表3-3.0.18-21预制块（地砖）路面√√√√Q/CSG表3-7.2.95路缘石√√√√Q/CSG表3-3.0.18-21路缘石√√√√Q/CSG表3-7.2.10

3电缆沟√√Q/CSG表3-3.0.18-31砖砌体沟道√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72沟道砌筑√√√√Q/CSG表3-3.0.18-21沟道砌筑√√√√Q/CSG表3-7.3.13一般抹灰√√√√Q/CSG表3-3.0.18-21一般抹灰√√√√Q/CSG表3-5.13.12砼沟道√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-7.3.22模板拆除√√√√Q/CSG表3-5.10.33钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-7.3.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-7.3.83盖板制作与安装√√Q/CSG表3-3.0.18-31模板安装√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-7.3.92模板拆除√√√√Q/CSG表3-5.10.32钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.53混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-7.3.154钢盖板制作√√√√Q/CSG表3-3.0.18-21钢盖板制作√√√√Q/CSG表3-7.3.165盖板安装√√√√Q/CSG表3-3.0.18-21盖板安装√√√√Q/CSG表3-7.3.174站区照明√√Q/CSG表3-3.0.18-31架空线路及杆上电气设备安装√√√√Q/CSG表3-3.0.18-21架空线路及杆上电气设备安装√√√√Q/CSG表3-7.4.12电缆沟内和电缆竖井内电缆敷设√√√√Q/CSG表3-3.0.18-21电缆沟内和电缆竖井内电缆敷设√√√√√7.4.23照明配电箱(盘)安装√√√√Q/CSG表3-3.0.18-21照明配电箱(盘)安装√√√√√Q/CSG表3-5.24.14电线导管、电缆管线槽敷设安装√√√√Q/CSG表3-3.0.18-21电线导管、电缆管线槽敷设安装√√√√√Q/CSG表3-7.4.45电线、电缆穿管和线槽敷线√√√√Q/CSG表3-3.0.18-21电线、电缆穿管和线槽敷线√√√√√Q/CSG表3-5.24.36普通灯具安装√√√√Q/CSG表3-3.0.18-21普通灯具安装√√√√√Q/CSG表3-5.24.67电缆头制作、接线和线路绝缘测试√√√√Q/CSG表3-3.0.18-21电缆头制作、接线和线路绝缘测试√√√√√Q/CSG表3-5.24.58建筑物景观照明灯和庭院灯安装√√√√Q/CSG表3-3.0.18-21建筑物景观照明灯和庭院灯安装√√√√√Q/CSG表3-7.4.89照明通电试运行√√√√Q/CSG表3-3.0.18-21照明通电试运行√√√√√Q/CSG表3-5.24.910接地装置的安装√√√√Q/CSG表3-3.0.18-21接地装置的安装√√√√√Q/CSG表3-5.24.105站区围栏及操作小道√√Q/CSG表3-3.0.18-31围栏制作√√√√Q/CSG表3-3.0.18-21围栏制作√√√√Q/CSG表3-5.11.132围栏安装√√√√Q/CSG表3-3.0.18-21围栏安装√√√√Q/CSG表3-5.11.193金属结构油漆√√√√Q/CSG表3-3.0.18-21金属结构油漆√√√√Q/CSG表3-5.11.224操作小道√√√√Q/CSG表3-3.0.18-21操作小道√√√√Q/CSG表3-7.5.26独立避雷针√√Q/CSG表3-3.0.18-31基础√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-5.10.12模板拆除√√√√Q/CSG表3-5.10.33钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-5.10.82避雷针制作安装√√Q/CSG表3-3.0.18-31钢结构焊接√√√√Q/CSG表3-3.0.18-21钢结构焊接√√√√Q/CSG表3-5.11.12普通紧固件连接√√√√Q/CSG表3-3.0.18-21普通紧固件连接√√√√Q/CSG表3-5.11.33钢结构零件及部件加工√√√√Q/CSG表3-3.0.18-21钢结构零件及部件加工√√√√Q/CSG表3-5.11.54避雷针组装√√√√Q/CSG表3-3.0.18-21避雷针组装√√√√Q/CSG表3-7.6.45钢构件预拼装√√√√Q/CSG表3-3.0.18-21钢构件预拼装√√√√Q/CSG表3-5.11.146避雷针安装√√√√Q/CSG表3-3.0.18-21避雷针安装√√√√Q/CSG表3-7.6.613站区给水、排水工程√√√√√Q/CSG表3-3.0.18-111土石方工程√√√√Q/CSG表3-3.0.18-31无支护土方*√√√√Q/CSG表3-3.0.18-32有支护土方*√√√√Q/CSG表3-3.0.18-32站区给水√√Q/CSG表3-3.0.18-31给水管道安装√√√√Q/CSG表3-3.0.18-21给水管道安装√√√√√Q/CSG表3-8.2.12消防水泵结合器及消火栓安装√√√√Q/CSG表3-3.0.18-21消防水泵结合器及消火栓安装√√√√√Q/CSG表3-8.2.23管沟及井室√√√√Q/CSG表3-3.0.18-21管沟及井室√√√√Q/CSG表3-8.2.33站区排水√√Q/CSG表3-3.0.18-31排水管道√√√√√Q/CSG表3-3.0.18-31排水管道安装√√√√Q/CSG表3-3.0.18-21排水管道安装√√√√√Q/CSG表3-8.3.12排水管及井池√√√√Q/CSG表3-3.0.18-21排水管及井池√√√√Q/CSG表3-8.3.22砖砌沟道√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72砖砌沟道√√√√Q/CSG表3-3.0.18-21砖砌沟道√√√√Q/CSG表3-7.3.13沟道一般抹灰√√√√Q/CSG表3-3.0.18-21沟道一般抹灰√√√√Q/CSG表3-5.13.13钢筋砼沟道√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-7.3.22模板拆除√√√√Q/CSG表3-5.10.33钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-7.3.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-7.3.83沟道一般抹灰√√√√Q/CSG表3-3.0.18-21沟道一般抹灰√√√√Q/CSG表3-5.13.14污水处理（化粪池）√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72砖砌体√√√√Q/CSG表3-3.0.18-21砖砌体√√√√Q/CSG表3-5.9.13模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-5.10.12模板拆除√√√√Q/CSG表3-5.10.34钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.55混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-5.10.86一般抹灰√√√√Q/CSG表3-3.0.18-21一般抹灰√√√√Q/CSG表3-5.13.17污水处理设备安装√√√√Q/CSG表3-3.0.18-21污水处理设备安装√√√√Q/CSG表3-8.3.145盖板制作与安装√√Q/CSG表3-3.0.18-31盖板模板√√√√Q/CSG表3-3.0.18-21盖板模板安装√√√√Q/CSG表3-7.3.92盖板模板拆除√√√√Q/CSG表3-5.10.32盖板钢筋√√√√Q/CSG表3-3.0.18-21盖板钢筋加工√√√√Q/CSG表3-5.10.42盖板钢筋安装√√√√Q/CSG表3-5.10.53盖板混凝土√√√√Q/CSG表3-3.0.18-21盖板混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62盖板混凝土施工√√√√Q/CSG表3-5.10.73盖板混凝土外观及结构尺寸√√√√Q/CSG表3-7.3.154盖板安装√√√√Q/CSG表3-3.0.18-21盖板安装√√√√Q/CSG表3-7.3.1714围墙与大门√√√√√Q/CSG表3-3.0.18-121地基与基础工程*√√√√Q/CSG表3-3.0.18-32主体结构工程*√√Q/CSG表3-3.0.18-31砌体结构*√√Q/CSG表3-3.0.18-32混凝土结构*√√Q/CSG表3-3.0.18-33钢结构*√√Q/CSG表3-3.0.18-33装饰装修工程*√√Q/CSG表3-3.0.18-31抹灰*√√Q/CSG表3-3.0.18-32饰面砖(板)及涂饰*√√Q/CSG表3-3.0.18-34大门制作与安装√√Q/CSG表3-3.0.18-31大门制作√√√√Q/CSG表3-3.0.18-21大门制作√√√√Q/CSG表3-9.3.22大门安装√√√√Q/CSG表3-3.0.18-21大门安装√√√√Q/CSG表3-9.3.33大门油漆√√√√Q/CSG表3-3.0.18-21大门油漆√√√√Q/CSG表3-5.11.2215进站道路√√√√√Q/CSG表3-3.0.18-131地基与基础工程√√√√Q/CSG表3-3.0.18-31无支护土方*√√√√Q/CSG表3-3.0.18-32有支护土方*√√√√Q/CSG表3-3.0.18-33地基处理*√√√√Q/CSG表3-3.0.18-34桩基础工程*√√√√Q/CSG表3-3.0.18-32路基与路面基层工程√√Q/CSG表3-3.0.18-31路基√√√√Q/CSG表3-3.0.18-21路基√√√√Q/CSG表3-7.2.12砂石和碎石基层√√√√Q/CSG表3-3.0.18-21砂石和碎石基层√√√√Q/CSG表3-7.2.23沥青贯入式基层√√√√Q/CSG表3-3.0.18-21沥青贯入式基层√√√√Q/CSG表3-7.2.34石灰土类基层√√√√Q/CSG表3-3.0.18-21石灰土类基层√√√√Q/CSG表3-7.2.45块石基层√√√√Q/CSG表3-3.0.18-2块石基层√√√√Q/CSG表3-7.2.56石灰、粉煤灰类混合料基层√√√√Q/CSG表3-3.0.18-21石灰、粉煤灰类混合料基层√√√√Q/CSG表3-7.2.63排水工程√√Q/CSG表3-3.0.18-31排水管道安装√√√√Q/CSG表3-3.0.18-21排水管道安装√√√√√Q/CSG表3-8.3.12排水管及井池√√√√Q/CSG表3-3.0.18-21排水管及井池√√√√Q/CSG表3-8.3.23土沟√√√√Q/CSG表3-3.0.18-21土沟√√√√Q/CSG表3-10.3.35浆砌石排水沟√√√√Q/CSG表3-3.0.18-21浆砌石排水沟√√√√Q/CSG表3-5.9.34挡土墙√√Q/CSG表3-3.0.18-31砌石挡墙√√√√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72石砌体√√√√Q/CSG表3-3.0.18-21石砌体√√√√Q/CSG表3-5.9.32钢筋混凝土挡墙√√√√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.71模板工程√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-5.10.12模板拆除√√√√Q/CSG表3-5.10.32钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.53混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-5.10.85边坡防护工程√√Q/CSG表3-3.0.18-31挖方边坡喷锚防护√√√√Q/CSG表3-3.0.18-21挖方边坡喷锚防护√√√√Q/CSG表3-10.5.12砌石边坡√√√Q/CSG表3-3.0.18-21砌石边坡√√√√Q/CSG表3-10.5.23毛石粗排放护坡√√√√Q/CSG表3-3.0.18-21毛石粗排放护坡√√√√Q/CSG表3-10.5.34混凝土预制块护坡√√√√Q/CSG表3-3.0.18-21混凝土预制块护坡√√√√Q/CSG表3-10.5.45土工织物边坡防护√√√√Q/CSG表3-3.0.18-21土工织物边坡防护√√√√Q/CSG表3-10.5.56桥涵工程√√Q/CSG表3-3.0.18-31砌石工程√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72石砌体√√√√Q/CSG表3-3.0.18-21石砌体√√√√Q/CSG表3-5.9.32钢筋混凝土工程√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-7.3.22模板拆除√√√√Q/CSG表3-5.10.33钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-7.3.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-7.3.83盖板制作与安装√√Q/CSG表3-3.0.18-31盖板模板√√√√Q/CSG表3-3.0.18-21盖板模板安装√√√√Q/CSG表3-7.3.92盖板模板拆除√√√√Q/CSG表3-5.10.42盖板钢筋√√√√Q/CSG表3-3.0.18-21盖板钢筋加工√√√√Q/CSG表3-5.10.52盖板钢筋安装√√√√Q/CSG表3-5.10.63盖板混凝土√√√√Q/CSG表3-3.0.18-21盖板混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.72盖板混凝土施工√√√√Q/CSG表3-5.10.83盖板混凝土外观及结构尺寸√√√√Q/CSG表3-7.3.154盖板安装√√√√Q/CSG表3-3.0.18-21盖板安装√√√√Q/CSG表3-7.3.176路面工程√√Q/CSG表3-3.0.18-31水泥混凝土路面√√√√Q/CSG表3-3.0.18-21水泥混凝土路面√√√√Q/CSG表3-7.2.72沥青路面√√√√Q/CSG表3-3.0.18-21沥青路面√√√√Q/CSG表3-7.2.83路缘石√√√√Q/CSG表3-3.0.18-21路缘石√√√√Q/CSG表3-7.2.1016场平工程√√√√√Q/CSG表3-3.0.18-141场平土石方工程√√Q/CSG表3-3.0.18-31土方开挖√√√√Q/CSG表3-3.0.18-21土方开挖√√√√Q/CSG表3-5.3.12土方回填√√√√Q/CSG表3-3.0.18-21土方回填√√√√Q/CSG表3-5.3.22挡墙地基与基础工程√√√√Q/CSG表3-3.0.18-31无支护*√√√√Q/CSG表3-3.0.18-32有支护*√√√√Q/CSG表3-3.0.18-33地基处理*√√√√Q/CSG表3-3.0.18-34桩基础工程*√√√√Q/CSG表3-3.0.18-35扩展基础工程√√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板工程√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-5.10.12模板拆除√√√√Q/CSG表3-5.10.33钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-5.10.83挡墙工程√√Q/CSG表3-3.0.18-31砌石挡墙√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72石砌体√√√√Q/CSG表3-3.0.18-21石砌体√√√√Q/CSG表3-5.9.32钢筋混凝土挡墙√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板工程√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-5.10.12模板拆除√√√√Q/CSG表3-5.10.33钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-5.10.84边坡防护√√Q/CSG表3-3.0.18-31挖方边坡喷锚防护√√√√Q/CSG表3-3.0.18-21挖方边坡喷锚防护√√√√Q/CSG表3-10.5.12砌石边坡防护√√√√Q/CSG表3-3.0.18-21砌石边坡防护√√√√Q/CSG表3-10.5.23毛石粗排护坡√√√√Q/CSG表3-3.0.18-21毛石粗排护坡√√√√Q/CSG表3-10.5.34混凝土预制块护坡√√√√Q/CSG表3-3.0.18-21混凝土预制块护坡√√√√Q/CSG表3-10.5.45土工织物边坡防护√√√√Q/CSG表3-3.0.18-21土工织物边坡防护√√√√Q/CSG表3-10.5.55站外排水工程√√Q/CSG表3-3.0.18-31无支护土方*√√√Q/CSG表3-3.0.18-32有支护土方*√√√Q/CSG表3-3.0.18-33排水管道√√Q/CSG表3-3.0.18-31排水管道安装√√√√Q/CSG表3-3.0.18-21排水管道安装√√√√√Q/CSG表3-8.3.12排水管及井池√√√√Q/CSG表3-3.0.18-21排水管及井池√√√√Q/CSG表3-8.3.24浆砌石（砖）沟道√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72浆砌石沟道√√√√Q/CSG表3-3.0.18-21浆砌石沟道√√√√Q/CSG表3-5.9.33砖砌沟道√√√√Q/CSG表3-3.0.18-21砖砌沟道√√√√Q/CSG表3-7.3.15钢筋砼沟道√√Q/CSG表3-3.0.18-31垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-7.3.22模板拆除√√√√Q/CSG表3-5.10.33钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-7.3.54混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸√√√√Q/CSG表3-7.3.85一般抹灰√√√√Q/CSG表3-3.0.18-21一般抹灰√√√√Q/CSG表3-5.13.16盖板制作与安装√√Q/CSG表3-3.0.18-31盖板模板√√√√Q/CSG表3-3.0.18-21盖板模板安装√√√√Q/CSG表3-7.3.92盖板模板拆除√√√√Q/CSG表3-5.10.32盖板钢筋√√√√Q/CSG表3-3.0.18-21盖板钢筋加工√√√√Q/CSG表3-5.10.42盖板钢筋安装√√√√Q/CSG表3-5.10.53盖板混凝土√√√√Q/CSG表3-3.0.18-21盖板混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62盖板混凝土施工√√√√Q/CSG表3-5.10.73盖板混凝土外观及结构尺寸√√√√Q/CSG表3-7.3.154盖板安装√√√√Q/CSG表3-3.0.18-21盖板安装√√√√Q/CSG表3-7.3.17*Q/CSG表3-示单位（子单位）工程的分部（子分部）、分项、检验批及分部（子分部）的分项、检验批套用Q/CSG表3-4.0.1-2质量通用验收及评定范围Q/CSG表3-Q/CSG表3-4.0.1-2变电土建通用工程质量验收与评定范围划分工程编号工程名称验收单位及验评范围Q/CSG表3-号单位工程子单位工程分部工程子分部工程分项工程检验批施工单位勘测单位设计单位监理单位业主项目部启委会验收组班组施工队项目部公司1地基与基础工程√√√√Q/CSG表3-3.0.18-31无支护土方√√√√Q/CSG表3-3.0.18-31定位及高程控制√√√√Q/CSG表3-3.0.18-21定位及高程控制√√√√Q/CSG表3-5.2.12挖方√√√√Q/CSG表3-3.0.18-21开挖√√√√Q/CSG表3-5.3.1(Q/CSG表3-5.3.3)3填方√√√√Q/CSG表3-3.0.18-21土方回填√√√√Q/CSG表3-5.3.22有支护土方√√√√Q/CSG表3-3.0.18-31排桩墙支护工程√√√√Q/CSG表3-3.0.18-21重复使用的钢板桩支护工程√√√√Q/CSG表3-5.3.42混凝土板桩支护工程√√√√Q/CSG表3-5.3.52水泥土桩墙支护工程√√√√Q/CSG表3-3.0.18-21水泥土桩墙支护工程√√√√Q/CSG表3-5.3.63锚杆及土钉墙支护工程√√√√Q/CSG表3-3.0.18-21锚杆及土钉墙支护工程√√√√Q/CSG表3-5.3.74钢及混凝土支撑系统√√√√Q/CSG表3-3.0.18-21钢及混凝土支撑系统√√√√Q/CSG表3-5.3.85地下连续墙√√√√Q/CSG表3-3.0.18-21地下连续墙√√√√Q/CSG表3-5.3.96沉井(箱)√√√√Q/CSG表3-3.0.18-21沉井(箱)√√√√Q/CSG表3-5.3.107降水与排水√√√√Q/CSG表3-3.0.18-21降水与排水√√√√Q/CSG表3-5.3.113地基处理√√√√Q/CSG表3-3.0.18-31灰土地基√√√√Q/CSG表3-3.0.18-21灰土地基√√√√Q/CSG表3-5.4.12砂和砂石地基√√√√Q/CSG表3-3.0.18-21砂和砂石地基√√√√Q/CSG表3-5.4.23土工合成材料地基√√√√Q/CSG表3-3.0.18-21土工合成材料地基√√√√Q/CSG表3-5.4.34粉煤灰地基√√√√Q/CSG表3-3.0.18-21粉煤灰地基√√√√Q/CSG表3-5.4.45强夯地基√√√√Q/CSG表3-3.0.18-21强夯地基√√√√Q/CSG表3-5.4.56振冲地基√√√√Q/CSG表3-3.0.18-21振冲地基√√√√Q/CSG表3-5.4.67砂桩地基√√√√Q/CSG表3-3.0.18-21砂桩地基√√√√Q/CSG表3-5.4.78预压地基√√√√Q/CSG表3-3.0.18-21预压地基√√√√Q/CSG表3-5.4.89高压喷射注浆地基√√√√Q/CSG表3-3.0.18-21高压喷射注浆地基√√√√Q/CSG表3-5.4.910土和灰土挤密桩复合地基√√√√Q/CSG表3-3.0.18-21土和灰土挤密桩复合地基√√√√Q/CSG表3-5.4.1011注浆地基√√√√Q/CSG表3-3.0.18-21注浆地基√√√√Q/CSG表3-5.4.1112水泥粉煤灰碎石桩复合地基√√√√Q/CSG表3-3.0.18-21水泥粉煤灰碎石桩复合地基√√√√Q/CSG表3-5.4.1213夯实水泥土桩复合地基√√√√Q/CSG表3-3.0.18-21夯实水泥土桩复合地基√√√√Q/CSG表3-5.4.1314水泥土搅拌桩地基√√√√Q/CSG表3-3.0.18-21水泥土搅拌桩地基√√√√Q/CSG表3-5.4.144桩基工程√√√Q/CSG表3-3.0.18-31锚杆静力压桩及静力压桩√√√√Q/CSG表3-3.0.18-21锚杆静力压桩及静力压桩√√√√Q/CSG表3-5.4.152先张法预应力管桩√√√√Q/CSG表3-3.0.18-21先张法预应力管桩√√√√Q/CSG表3-5.4.163钢筋混凝土预制桩模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-5.4.172模板拆除√√√√Q/CSG表3-5.10.34钢筋混凝土预制桩钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.4.185钢筋混凝土预制桩混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸偏差√√√√Q/CSG表3-5.4.196钢筋混凝土预制桩(打桩)√√√√Q/CSG表3-3.0.18-21钢筋混凝土预制桩(打桩)√√√√Q/CSG表3-5.4.207钢桩√√√√Q/CSG表3-3.0.18-21成品钢桩√√√√Q/CSG表3-5.4.212钢桩施工√√√√Q/CSG表3-5.4.228混凝土灌注桩成孔√√√√Q/CSG表3-3.0.18-21成孔√√√√Q/CSG表3-5.4.23～Q/CSG表3-5.4.259混凝土灌注桩成孔钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.4.2610混凝土灌注桩√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√表5.10.62混凝土施工√√√√表5.10.73混凝土灌注桩√√√√表5.4.275混凝土基础√√表3.0.18-31垫层√√√√表3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72基础模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-5.10.12模板拆除√√√√Q/CSG表3-5.10.33基础钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.54基础混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土外观及结构尺寸偏差√√√√Q/CSG表3-5.10.8(Q/CSG表3-5.10.9)6设备基础及沟道√√Q/CSG表3-3.0.18-31设备基础垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.72设备基础模板√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-6.2.32模板拆除√√√√Q/CSG表3-5.10.33设备基础钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.54设备基础混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土设备基础外观尺寸√√√√Q/CSG表3-6.2.115设备基础二次灌浆√√√√Q/CSG表3-3.0.18-21设备基础二次灌浆√√√√Q/CSG表3-6.2.126沟道垫层√√√√Q/CSG表3-3.0.18-21垫层√√√√Q/CSG表3-5.12.2～Q/CSG表3-5.12.77沟道模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-7.3.22模板拆除√√√√Q/CSG表3-5.10.38沟道钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-7.3.59沟道砌体√√√√Q/CSG表3-3.0.18-21沟道砌体√√√√Q/CSG表3-10.4.110沟道混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土沟道外观尺寸偏差√√√√Q/CSG表3-7.3.811盖板模板√√√√Q/CSG表3-3.0.18-21模板安装√√√√Q/CSG表3-7.3.92模板拆除√√√√Q/CSG表3-5.10.312盖板钢筋√√√√Q/CSG表3-3.0.18-21钢筋加工√√√√Q/CSG表3-5.10.42钢筋安装√√√√Q/CSG表3-5.10.513盖板混凝土√√√√Q/CSG表3-3.0.18-21混凝土原材料及配合比设计√√√√Q/CSG表3-5.10.62混凝土施工√√√√Q/CSG表3-5.10.73混凝土盖板外观尺寸偏差√√√√Q/CSG表3-7.3.1513盖板安装√√√√Q/CSG表3-3.0.18-21盖板安装√√√√Q/CSG表3-7.3.177砌体基础√√Q/CSG表3-3.0.18-31砖砌体√√√√Q/CSG表3-3.0.18-21砖砌体√√√√Q/CSG表3-5.9.12配筋砌体√√√√Q/CSG表3-3.0.18-21配筋砌体√√√√Q/CSG表3-5.9.43石砌体√√√√Q/CSG表3-3.0.18-21石砌体√√√√Q/CSG表3-5.9.38地下防水√√Q/CSG表3-3.0.18-31防水混凝土工程√√√√Q/CSG表3-3.0.18-21防水混凝土工程√√√√Q/CSG表3-5.5.12水泥砂浆防水层√√√√Q/CSG表3-3.0.18-21水泥砂浆防水层√√√√Q/CSG表3-5.5.23卷材防水层√√√√Q/CSG表3-3.0.18-21卷材防水层√√√√Q/CSG表3-5.5.34涂料防水层√√√√Q/CSG表3-3.0.18-21涂料防水层√√√√Q/CSG表3-5.5.45塑料板防水层√√√√Q/CSG表3-3.0.18-21塑料板防水层√√√√Q/CSG表3-5.5.56金属板防水层√√√√Q/CSG表3-3.0.18-21金属板防水层√√√√Q/CSG表3-5.5.67细部构造√√√√Q/CSG表3-3.0.18-21细部构造√√√√Q/CSG表3-5.5.78锚喷支护√√√√Q/CSG表3-3.0.18-21锚喷支护√√√√Q/CSG表3-5.6.19复合式衬砌√√√√Q/CSG表3-3.0.18-21复合式衬砌√√√√